Yellowdoor Architecture Limited 12712419 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 12712419 2025-08-01 2026-07-31 12712419 2026-07-31 12712419 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 12712419 bus:Micro-entities 2025-08-01 2026-07-31 12712419 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 12712419 bus:FilletedAccounts 2025-08-01 2026-07-31 12712419 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 12712419 bus:RegisteredOffice 2025-08-01 2026-07-31 12712419 bus:Director1 2025-08-01 2026-07-31 12712419 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12712419 bus:Agent1 2025-08-01 2026-07-31 12712419 countries:England 2025-08-01 2026-07-31 12712419 2024-08-01 2025-07-31 12712419 2025-07-31 12712419 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 12712419

Yellowdoor Architecture Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Yellowdoor Architecture Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yellowdoor Architecture Limited

Company Information

Director

Ms Helen Yeadon

Registered office

143 Torridon Road
London
SE6 1RG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Yellowdoor Architecture Limited

(Registration number: 12712419)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

2,195

3,387

Current assets

27,836

40,476

Prepayments and accrued income

644

643

Creditors: Amounts falling due within one year

(3,875)

(8,744)

Net current assets

24,605

32,375

Total assets less current liabilities

26,800

35,762

Accruals and deferred income

(1,000)

(1,000)

 

25,800

34,762

Capital and reserves

25,800

34,762

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
143 Torridon Road
London
SE6 1RG

These financial statements were authorised for issue by the director on 28 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 September 2026
 

 

Yellowdoor Architecture Limited

(Registration number: 12712419)
Balance Sheet as at 31 July 2026

.........................................
Ms Helen Yeadon
Director